Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,059 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 43,126.4 | 19/06/2020 | FFC/2020-21/C/1 | 57,051 | ||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:42 PM. |